Civic Intelligence

Paraclete Center Inc.

990 • Fiscal year 2015 • EIN 04-3309563

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PARACLETE.ORG
207 E StreetSouth Boston, MA 02127

(617) 268-5552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,324,373

Down $88,934 (-3.7%) from 2014

Net Assets

Down

$1,853,946

Down $71,531 (-3.7%) from 2014

Liabilities

Down

$470,427

Down $17,403 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$362,055

Up $40,758 (+13%) from 2014

Expenses

Up

$433,586

Up $88,510 (+26%) from 2014

Net Income

Down

-$71,531

Down $47,752 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,591,584Liabilities 2010: $457,582Net Assets 2010: $2,134,0022010Assets 2011: $2,544,201Liabilities 2011: $461,357Net Assets 2011: $2,082,8442011Assets 2012: $2,494,924Liabilities 2012: $460,513Net Assets 2012: $2,034,4112012Assets 2013: $2,371,006Liabilities 2013: $421,750Net Assets 2013: $1,949,2562013Assets 2014: $2,413,307Liabilities 2014: $487,830Net Assets 2014: $1,925,4772014Assets 2015: $2,324,373Liabilities 2015: $470,427Net Assets 2015: $1,853,9462015Assets 2016: $2,214,091Liabilities 2016: $13,523Net Assets 2016: $2,200,5682016Assets 2017: $2,258,309Liabilities 2017: $16,928Net Assets 2017: $2,241,3812017Assets 2018: $2,219,540Liabilities 2018: $8,792Net Assets 2018: $2,210,7482018Assets 2019: $2,121,146Liabilities 2019: $24,518Net Assets 2019: $2,096,6282019Assets 2020: $1,997,798Liabilities 2020: $55,920Net Assets 2020: $1,941,8782020Assets 2021: $1,928,616Liabilities 2021: $30,563Net Assets 2021: $1,898,0532021Assets 2022: $1,858,683Liabilities 2022: $37,230Net Assets 2022: $1,821,4532022Assets 2023: $1,790,568Liabilities 2023: $27,249Net Assets 2023: $1,763,3192023Assets 2024: $3,506,119Liabilities 2024: $4,250Net Assets 2024: $3,501,8692024

Highlighted filing

2015

Assets$2,324,373
Liabilities$470,427
Net Assets$1,853,946
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $369,1512010Expenses 2011: $324,6142011Revenue 2012: $243,415Expenses 2012: $291,848Net Income 2012: -$48,4332012Revenue 2013: $242,928Expenses 2013: $328,083Net Income 2013: -$85,1552013Revenue 2014: $321,297Expenses 2014: $345,076Net Income 2014: -$23,7792014Revenue 2015: $362,055Expenses 2015: $433,586Net Income 2015: -$71,5312015Revenue 2016: $704,045Expenses 2016: $357,423Net Income 2016: $346,6222016Revenue 2017: $401,681Expenses 2017: $363,635Net Income 2017: $38,0462017Revenue 2018: $237,162Expenses 2018: $267,124Net Income 2018: -$29,9622018Revenue 2019: $259,082Expenses 2019: $360,937Net Income 2019: -$101,8552019Revenue 2020: $174,555Expenses 2020: $328,819Net Income 2020: -$154,2642020Revenue 2021: $84,562Expenses 2021: $127,485Net Income 2021: -$42,9232021Revenue 2022: $13,720Expenses 2022: $89,388Net Income 2022: -$75,6682022Revenue 2023: $13,275Expenses 2023: $70,099Net Income 2023: -$56,8242023Revenue 2024: $1,758,237Expenses 2024: $12,119Net Income 2024: $1,746,1182024

Highlighted filing

2015

Revenue$362,055
Expenses$433,586
Net Income-$71,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$397,179
Mission and Program Overview

Mission

To enrich the lives of young people and their communities through education.

To enrich the lives of young people and their communities through education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,200,645$2,139,597▼ $61,048
Savings and Temporary Cash Investments$87,663$169,776▲ $82,113
Pledges and Grants Receivable$124,999$15,000▼ $109,999
Total Assets$2,413,307$2,324,373▼ $88,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$468,763$460,262▼ $8,501
Accounts Payable and Accrued Expenses$19,067$10,165▼ $8,902
Total Liabilities$487,830$470,427▼ $17,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,478$1,838,946▲ $38,468
Temporarily Rstr Net Assets$124,999$15,000▼ $109,999
Total Net Assets Fund Balance$1,925,477$1,853,946▼ $71,531
Total Liabilities and Net Assets / Fund Balance$2,413,307$2,324,373▼ $88,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,696$479,345$2,373,041
Land$245,900-$245,900
Equipment$1$67,064$67,065
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joseph D HarneyChair
Sister Ann FoxPresident
Barry T HynesVice President
Arthur Murphy JrDirector
Brian MedicoDirector
Christine McconvilleDirector
Ellen ContrerasDirector
FR KEVIN O'LEARYDirector
Gerry DwyerDirector
Paul McdevittDirector
Thomas Gunning IiiDirector
William KemezaDirector
Ann HynesAssist Clerk
Jennifer KielyClerk
Kathy SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,818
Program Service Revenue
$6,220
Investment Income
$141
Other Revenue
$-35,124
All Other Contributions
$168,080
Change in Net Assets
$-71,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,344
Grants and Similar Amounts Paid$95,206
Salaries, Compensation, and Employee Benefits$95,036
Total Fundraising Expense$12,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$95,206--$95,206
Other Salaries and Wages$66,313$11,999$7,999$86,311
Depreciation Depletion$47,007$14,041-$61,048
Office Expenses$4,797$54,038-$58,835
Occupancy$36,312$10,846-$47,158
Fees for Services Other$19,802-$3,600$23,402
Interest$17,723$5,294-$23,017
Insurance$11,388$3,401-$14,789
Other Expenses$10,225--$10,225
Payroll Taxes$4,358$1,519$726$6,603
Fees for Services Accounting-$3,618-$3,618
Other Employee Benefits$1,401$488$233$2,122
Travel$1,252--$1,252
Total Functional Expenses$315,784$105,244$12,558$433,586
International Activity

International Summary

Offices
0
Employees
0
Spending
$95,206

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaSupport Provided to Enhance Learning Opportunities at School in RwandaAssistance Provided in the Form of Resources Provided to Improve Facilities and Equipment and the Delivery of Specific Supplies Unavailable in the Region.00$95,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,124
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
February Event$169,318-$35,124-
Total Events$169,318-$35,124$-35,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed with the accountant by the president and treasurer and provided to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors compliance with thepolicy.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is reviewed and approved by the board of directorsannually.all compensation rates are reviewed and approved by the board of directorsannually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on state websites and from the organization upon written request.”

Filing and Contact Details

Filer

Filer Name
Paraclete Inc
EIN
04-3309563
Phone
6172685552
Address
207 E STREET, SOUTH BOSTON, MA 02127

Signing Officer

Name
Kathy Sullivan
Title
Treasurer
Phone
6172685552
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Ann Fox
Formed
1996
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
30

Preparer

Firm
Kevin P Martin Associates Pc
Address
10 FORBES WEST, BRAINTREE, MA 02184
Preparer
Theresa J Creeden
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

“Volunteers are a vital part of the paraclete foundation. They provide tutoring, mentoring to the many children attending the academy as well as building maintenance and support services. They are retired, young professionals, students from boston college high school and other schools, board members, alumni, parents, and community leaders.”

FORM 990, PART XII, LINE 2C:

“No change from prior year process”

Financial Statement Notes

PART X, LINE 2:

“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements as of december 31, 2015.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACADEMY: THE PARACLETE ACADEMY IS AN AFTER-SCHOOL EDUCATIONAL ENRICHMENT PROGRAM FOR DISADVANTAGED, URBAN YOUTH. THE ACADEMY BEGAN IN 1997 AND HAS SERVED OVER 995 STUDENTS FROM 715 HOUSEHOLDS - ALMOST A THIRD OF SOUTH BOSTON'S FAMILIES. THE ACADEMY FOCUSES ON THE CRITICAL LEARNING YEARS FROM 4TH GRADE TO 6TH GRADE, PROVIDING ACCELERATED READING PROGRAMS, PROGRAMS IN MATH AND SCIENCE, AND MANY OTHER PROJECT-BASED ACTIVITIES THROUGHOUT THE YEAR. OUR STUDENTS REPRESENT A DIVERSE ETHNIC, RACIAL AND ECONOMIC GROUP. THIS YEAR WE HAVE STUDENTS FROM 10 DIFFERENT COUNTRIES REPRESENTING SEVEN DIFFERENT LANGUAGES. WE PROMOTE AN EDUCATION OF EXCELLENCE THAT CULTIVATES BOTH MIND AND SPIRIT. WE DO THIS BECAUSE WE BELIEVE THAT EDUCATION IS THE FOUNDATION NOT ONLY FOR INDIVIDUAL SUCCESS, BUT ALSO FOR A PEACEFUL AND JUST SOCIETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSIST CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/InsuranceGrp/TotalAmt014789
IRS990/InterestGrp/ManagementAndGeneralAmt05294
IRS990/InterestGrp/ProgramServicesAmt017723
IRS990/InterestGrp/TotalAmt023017
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02200645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02139597
IRS990/LandBldgEquipCostOrOtherBssAmt02686006
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF YOUNG PEOPLE AND THEIR COMMUNITIES THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0468763
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460262
IRS990/NetAssetsOrFundBalancesBOYAmt01925477
IRS990/NetAssetsOrFundBalancesEOYAmt01853946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010846
IRS990/OccupancyGrp/ProgramServicesAmt036312
IRS990/OccupancyGrp/TotalAmt047158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054038
IRS990/OfficeExpensesGrp/ProgramServicesAmt04797
IRS990/OfficeExpensesGrp/TotalAmt058835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02122
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt010225
IRS990/OtherExpensesGrp/TotalAmt010225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066313
IRS990/OtherSalariesAndWagesGrp/TotalAmt086311
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01519
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358
IRS990/PayrollTaxesGrp/TotalAmt06603
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER ANN FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL EXCESS SPACE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES: IN THE LAST TEN PLUS YEARS, A LARGE NUMBER OF AMERICAN AND RWANDAN PEOPLE HAVE BEEN BROUGHT TOGETHER UNDER THE PARACLETE NETWORK AND MANY EDUCATIONAL INITIATIVES HAVE RESULTED. THEY ARE RUN BY THEIR OWN VOLUNTEER COMMITTEES UNDER THE PARACLETE UMBRELLA. THE ORGANIZATION RECEIVES SUPPORT TO SPONSOR THE RWANDAN CONNECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095206
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050088
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt0209728
IRS990/PYOtherRevenueAmt034622
IRS990/PYProgramServiceRevenueAmt05490
IRS990/PYRevenuesLessExpensesAmt0-23779
IRS990/PYSalariesCompEmpBnftPaidAmt085260
IRS990/PYTotalExpensesAmt0345076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0321297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01385847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81100
IRS990ScheduleA/PublicSupportPY170Pct00.75430
IRS990ScheduleA/PublicSupportTotal170Amt01226600
IRS990ScheduleA/SubstantialContributorsTotAmt0159247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0239224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01385847
IRS990ScheduleA/TotalSupportAmt01512540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01893696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373041
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0245900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02139597
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt095206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSISTANCE PROVIDED IN THE FORM OF RESOURCES PROVIDED TO IMPROVE FACILITIES AND EQUIPMENT AND THE DELIVERY OF SPECIFIC SUPPLIES UNAVAILABLE IN THE REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SUPPORT PROVIDED TO ENHANCE LEARNING OPPORTUNITIES AT SCHOOL IN RWANDA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt085440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0US PURCHASE OF SCHOOL SUPPLIES ALONG WITH DELIVERY FOR USE BY STUDENTS AND FACULTY IN EDUCATIONAL PROGRAMMING.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt09766
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT EDUCATIONAL OPPORTUNITIES OF CHILDREN IN RWANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt095206
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROGRESS REPORTS AND PICTURES ARE REVIEWED REGULARLY. IN ADDITION, VISITS ARE MADE TO RWANDA TO MONITOR GRANT ACTIVITIES AND PROGRESS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DETAILED RECORDS MAINTAINED OF PURCHASES OF SUPPLIES AND USES OF WIRE TRANSFERS OF FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,324,373
Liabilities
$470,427
Net assets
$1,853,946
Revenue
$362,055
Expenses
$433,586
Net income
-$71,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.50$1.76$0.01$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.01$0.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$0.01$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.17$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.26$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.70$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$0.36$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.49$1.93$0.32$0.35$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.42$1.95$0.24$0.33$0.09
2012Summary only. Only limited summary data is available for this year.$2.49$0.46$2.03$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.46$2.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.46$2.13$0.37